OKX
OKX is hiring: Senior Manager, Digital Trust & Controls Assurance Audit (Cyberse
OKX, San Jose, CA, US, 95199
Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME) Join to apply for the Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME) role at OKX
Who We Are
At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.
About The Opportunity
OKX is undertaking a significant global team buildout, and we are looking for an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This is a unique opportunity for a subject matter expert in cybersecurity governance, operations, and threat management to execute critical assurance projects that directly impact the security posture and integrity of a leading crypto organization.
What You’ll Be Doing
Serve as the subject matter expert for auditing the company’s end-to-end cyber defense program, including the enterprise-wide cybersecurity strategy, governance framework, policies, and operational capabilities.
Leverage your deep expertise in cybersecurity governance and operations to lead strategic, end-to-end audits of our security program and contribute to a wide range of audits across other Digital Trust domains.
Contribute to the annual risk-based audit plan by identifying emerging cybersecurity risks and scoping potential audit projects.
Collaborate effectively with security, technology, and business stakeholders to communicate audit findings, provide value-add recommendations, and monitor remediation plans.
Develop and maintain expert knowledge of the evolving crypto threat landscape and global regulatory requirements to ensure audit approaches remain current and effective.
What We Look For In You
We're looking for a hands-on, deeply technical, and strategic auditor who is a recognized subject matter expert in both Cybersecurity Governance and Operations. You have demonstrable experience assessing security programs and controls in complex, high-technology environments—ideally within crypto or FinTech.
Requirements
Crypto & Blockchain Acumen: Prior experience with a crypto exchange or crypto product is highly preferred.
Cybersecurity Governance, Operations & Threat Management (SME): Deep expertise in auditing the end-to-end effectiveness of a modern cyber defense program.
Critical Thinking for Complex Environments: A proven capacity to analyze novel technical and control environments unique to crypto.
Broad Expertise Across Digital Trust Domains: Demonstrable experience auditing the design and effectiveness of controls in several areas, including Cybersecurity Governance, Cybersecurity Operations, Data Security & Privacy, IT General Controls (ITGCs), and AI Governance & Risk.
Data Analysis & SQL: Experience using SQL for data analysis is highly desired.
Perks & Benefits
Competitive total compensation package
L&D programs and Education subsidy for employees' growth and development
Various team building programs and company events
Wellness and meal allowances
Comprehensive healthcare schemes for employees and dependants
OKX Statement
OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status.
#J-18808-Ljbffr